Shukri Masseri Planner Ltd Accounts


Shukri Masseri Planner Ltd FILLETED ACCOUNTS COVER
Shukri Masseri Planner Ltd
Company No. 08425323
Unaudited Accounts
31 March 2018
Shukri Masseri Planner Ltd DIRECTORS REPORT
The Director presents his report and accounts for the year ended 31 March 2018.
Principal activities
The principal activity of the company during the year under review was specialised design activities.
Director
The Director who served during the year was as follows:
S. Masseri
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Masseri
Director
27 November 2018
Shukri Masseri Planner Ltd BALANCE SHEET
at
31 March 2018
Company No.
08425323
2018
2017
£
£
Fixed assets
-680
Current assets
7,5115,028
Creditors: Amounts falling due within one year
(6,076)
(5,520)
Net current assets/(liabilities)
1,435
(492)
Total assets less current liabilities
1,435188
Creditors: Amounts falling due after more than one year
(746)
471
Accruals and deferred income
(448)
(591)
24168
Capital and reserves
241
68
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 27 November 2018
And signed on its behalf by:
S. Masseri
Director
27 November 2018
Shukri Masseri Planner Ltd0842532331 March 201801 April 2017false27 November 2018BTCSoftware AP Solution 2018 5.4.045.4.04084253232017-04-012018-03-31084253232018-03-3108425323bus:Director12017-04-012018-03-31084253232017-03-3108425323core:WithinOneYear2018-03-3108425323core:WithinOneYear2017-03-3108425323core:AfterOneYear2018-03-3108425323core:AfterOneYear2017-03-31084253232017-04-0108425323bus:Micro-entities2017-04-012018-03-3108425323bus:FullAccounts2017-04-012018-03-3108425323bus:AuditExempt-NoAccountantsReport2017-04-012018-03-3108425323bus:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBP